Civic Intelligence

The John Volken Foundation

990 • Fiscal year 2019 • EIN 91-2061670

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization ProfileN/A
6911 King George BlvdSurrey, B.c. V3W 5A1CA

(604) 931-1207

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

9.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

182%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$45,899,451

Up $2,432,156 (+5.6%) from 2018

Net Assets

Up

$26,595,271

Up $1,932,156 (+7.8%) from 2018

Liabilities

Up

$19,304,180

Up $500,000 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin100th percentile

Revenue

Up

$1,932,156

Up $1,246,888 (+182%) from 2018

Expenses

Down

$0

Down $106,000 (-100%) from 2018

Net Income

Up

$1,932,156

Up $1,352,888 (+234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $24,930,974Liabilities 2011: $5,629,457Net Assets 2011: $19,301,5172011Assets 2012: $30,667,063Liabilities 2012: $11,825,910Net Assets 2012: $18,841,1532012Assets 2013: $32,088,243Liabilities 2013: $13,921,553Net Assets 2013: $18,166,6902013Assets 2014: $37,024,864Liabilities 2014: $18,911,520Net Assets 2014: $18,113,3442014Assets 2015: $37,497,804Liabilities 2015: $18,804,180Net Assets 2015: $18,693,6242015Assets 2016: $38,429,036Liabilities 2016: $19,096,147Net Assets 2016: $19,332,8892016Assets 2017: $42,888,027Liabilities 2017: $18,804,180Net Assets 2017: $24,083,8472017Assets 2018: $43,467,295Liabilities 2018: $18,804,180Net Assets 2018: $24,663,1152018Assets 2019: $45,899,451Liabilities 2019: $19,304,180Net Assets 2019: $26,595,2712019Assets 2020: $46,258,010Liabilities 2020: $18,804,180Net Assets 2020: $27,453,8302020Assets 2021: $42,630,995Liabilities 2021: $15,076,909Net Assets 2021: $27,554,0862021Assets 2022: $36,988,397Liabilities 2022: $12,115,619Net Assets 2022: $24,872,7782022Assets 2023: $38,300,644Liabilities 2023: $9,349,579Net Assets 2023: $28,951,0652023Assets 2024: $39,295,263Liabilities 2024: $9,238,140Net Assets 2024: $30,057,1232024

Highlighted filing

2019

Assets$45,899,451
Liabilities$19,304,180
Net Assets$26,595,271
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,0392011Expenses 2012: $200,0002012Revenue 2013: -$481,410Expenses 2013: $199,985Net Income 2013: -$681,3952013Revenue 2014: $266,204Expenses 2014: $297,283Net Income 2014: -$31,0792014Revenue 2015: $635,206Expenses 2015: $54,926Net Income 2015: $580,2802015Revenue 2016: $845,382Expenses 2016: $206,117Net Income 2016: $639,2652016Revenue 2017: $5,100,958Expenses 2017: $350,000Net Income 2017: $4,750,9582017Revenue 2018: $685,268Expenses 2018: $106,000Net Income 2018: $579,2682018Revenue 2019: $1,932,156Expenses 2019: $0Net Income 2019: $1,932,1562019Revenue 2020: $858,559Expenses 2020: $0Net Income 2020: $858,5592020Revenue 2021: $311,654Expenses 2021: $612,819Net Income 2021: -$301,1652021Revenue 2022: -$1,165,901Expenses 2022: $1,213,296Net Income 2022: -$2,379,1972022Revenue 2023: $4,079,556Expenses 2023: $0Net Income 2023: $4,079,5562023Revenue 2024: $1,106,137Expenses 2024: $0Net Income 2024: $1,106,1372024

Highlighted filing

2019

Revenue$1,932,156
Expenses$0
Net Income$1,932,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.0
Gross Receipts
$3,684,058
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,635,168$27,407,323▼ $227,845
Cash and Non-Interest-Bearing Accounts$7,538,269$4,292,988▼ $3,245,281
Other Notes and Loans Receivable, Net$2,400,000$2,924,000▲ $524,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,467,295$45,899,451▲ $2,432,156
Other Assets Total$5,893,858$11,275,140▲ $5,381,282
Liabilities
Other Liabilities$18,804,180$19,304,180▲ $500,000
Total Liabilities$18,804,180$19,304,180▲ $500,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,635,168$27,407,323▼ $227,845
Net Assets Without Donor Restrictions$-2,972,053$-812,052▲ $2,160,001
Total Net Assets Fund Balance$24,663,115$26,595,271▲ $1,932,156
Total Liabilities and Net Assets / Fund Balance$43,467,295$45,899,451▲ $2,432,156

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,595,772$1,526,144$16,121,916
Land$7,780,257-$7,780,257
Buildings$5,031,294$2,145,271$7,176,565
Equipment-$52,622$52,622
Other Assets Org$1,517,000--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
John VolkenPresident/TREAS
Greg GudbransonDirector
Terri CongerDirector
Bil KoonarVice Pres/SECRE
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,856,584
Other Revenue
$75,572
Change in Net Assets
$1,932,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Jvf Canada$18,804,180
Unearned Revenue$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“All are business associates”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is provided to the officers and directors who read it before signing it and filing it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes it's documents available upon request.”

Filing and Contact Details

Filer

Filer Name
John Volken Foundation
EIN
91-2061670
Phone
6049311207
Address
CA

Signing Officer

Name
Bil Koonar
Title
Vice Pres/Secretary
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Archer Halliday Ps Cpas
Address
1621 CORNWALL AVE, BELLINGHAM, WA 98225-4634
Preparer
Bernadette Halliday
Phone
3607561010
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1-BRIEFLY DESCRIBE ORGANIZATION'S MISSION

“The john volken foundation's operations will be limited exclusively for the benefit of, and to carry out the purposes of the john volken academy. The foundation has received donation of rental properties. The rent collected is used to support the activities of the john volken academy. The activities of the john volken academy that will be supported by the john volken foundation include conducting social, health, and educational programs and making charitable grants for the benefit of disadvantaged adolescents and young adults in the puget sound area in washington state.”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVIS WRIGHT TREMAINE
IRS990/BooksInCareOfDetail/PhoneNum02066223150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 3RD AVENUE STE 2200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07538269
IRS990/CashNonInterestBearingGrp/EOYAmt04292988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01856584
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt075572
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01932156
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01932156
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO CARRY OUT THE PURPOSES OF THE JOHN VOLKEN ACADEMY. JOHN VOLKEN ACADEMY HAS TAKEN IN A NUMBER OF STUDENTS OVER THE LAST YEARS FOR LIFE SKILLS AND VOCATIONAL TRAINING. THE JOHN VOLKEN ACADEMY PROVIDES HOUSING, FOOD, AND TRAINS THE STUDENTS FOR NO FEE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027635168
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027407323
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignAddress/AddressLine1Txt06911 KING GEORGE BLVD
IRS990/ForeignAddress/CityNm0SURREY
IRS990/ForeignAddress/CountryCd0CA
IRS990/ForeignAddress/ForeignPostalCd0V3W 5A1
IRS990/ForeignAddress/ProvinceOrStateNm0B.C.
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN VOLKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BIL KOONAR
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI CONGER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG GUDBRANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres/SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01645828
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02525000
IRS990/GrossReceiptsAmt03684058
IRS990/GrossRentsGrp/RealAmt0948302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0210756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210756
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03724037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027635168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027407323
IRS990/LandBldgEquipCostOrOtherBssAmt031131360
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0879172
IRS990/LessRentalExpensesGrp/RealAmt0872730
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024663115
IRS990/NetAssetsOrFundBalancesEOYAmt026595271
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01645828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01645828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075572
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2972053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-812052
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05893858
IRS990/OtherAssetsTotalGrp/EOYAmt011275140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt018804180
IRS990/OtherLiabilitiesGrp/EOYAmt019304180
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02400000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02924000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106000
IRS990/PYInvestmentIncomeAmt0184155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt0193333
IRS990/PYRevenuesLessExpensesAmt0579268
IRS990/PYTotalExpensesAmt0106000
IRS990/PYTotalRevenueAmt0685268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01932156
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt075572
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0912061674
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN VOLKEN ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05031294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02145271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07176565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052622
IRS990ScheduleD/LandGrp/BookValueAmt07780257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07780257
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014595772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01526144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016121916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05596358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14161782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21517000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRES POINTS LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CLB PARTNERS LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018804180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JVF CANADA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027407323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011275140
IRS990ScheduleD/TotalLiabilityAmt019304180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ARE BUSINESS ASSOCIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED TO THE OFFICERS AND DIRECTORS WHO READ IT BEFORE SIGNING IT AND FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JOHN VOLKEN FOUNDATION'S OPERATIONS WILL BE LIMITED EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF THE JOHN VOLKEN ACADEMY. THE FOUNDATION HAS RECEIVED DONATION OF RENTAL PROPERTIES. THE RENT COLLECTED IS USED TO SUPPORT THE ACTIVITIES OF THE JOHN VOLKEN ACADEMY. THE ACTIVITIES OF THE JOHN VOLKEN ACADEMY THAT WILL BE SUPPORTED BY THE JOHN VOLKEN FOUNDATION INCLUDE CONDUCTING SOCIAL, HEALTH, AND EDUCATIONAL PROGRAMS AND MAKING CHARITABLE GRANTS FOR THE BENEFIT OF DISADVANTAGED ADOLESCENTS AND YOUNG ADULTS IN THE PUGET SOUND AREA IN WASHINGTON STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I, LINE 1-BRIEFLY DESCRIBE ORGANIZATION'S MISSION
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHN VOLKEN ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt06911 KING GEORGE BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0SURREY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0V3W 5A1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0BRITISH COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT DISADVANTAGED ADOLESCENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043467295
IRS990/TotalAssetsEOYAmt045899451
IRS990/TotalAssetsGrp/BOYAmt043467295
IRS990/TotalAssetsGrp/EOYAmt045899451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018804180
IRS990/TotalLiabilitiesEOYAmt019304180
IRS990/TotalLiabilitiesGrp/BOYAmt018804180
IRS990/TotalLiabilitiesGrp/EOYAmt019304180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024663115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026595271
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0286328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01645828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01932156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043467295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045899451
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BIL KOONAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Pres/Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN VOLKEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0912061670
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt06911 KING GEORGE BLVD
ReturnHeader/Filer/ForeignAddress/CityNm0SURREY
ReturnHeader/Filer/ForeignAddress/CountryCd0CA
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0V3W 5A1
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0B.C.
ReturnHeader/Filer/PhoneNum06049311207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911930959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCHER HALLIDAY PS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 CORNWALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982254634
ReturnHeader/PreparerPersonGrp/PhoneNum03607561010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNADETTE HALLIDAY
ReturnHeader/ReturnTs02020-09-03T08:49:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,899,451
Liabilities
$19,304,180
Net assets
$26,595,271
Revenue
$1,932,156
Expenses
$0
Net income
$1,932,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.3$9.24$30.1$1.11$0.00$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$9.35$29.0$4.08$0.00$4.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$12.1$24.9$1.17$1.21$2.38
2021Detailed filing. Detailed filing data is available for this year.$42.6$15.1$27.6$0.31$0.61$0.30
2020Detailed filing. Detailed filing data is available for this year.$46.3$18.8$27.5$0.86$0.00$0.86
2019Detailed filing. Detailed filing data is available for this year.$45.9$19.3$26.6$1.93$0.00$1.93
2018Detailed filing. Detailed filing data is available for this year.$43.5$18.8$24.7$0.69$0.11$0.58
2017Detailed filing. Detailed filing data is available for this year.$42.9$18.8$24.1$5.10$0.35$4.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$19.1$19.3$0.85$0.21$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$18.8$18.7$0.64$0.05$0.58
2014Detailed filing. Detailed filing data is available for this year.$37.0$18.9$18.1$0.27$0.30$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$13.9$18.2$0.48$0.20$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$11.8$18.8$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$5.63$19.3$0.00